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Budget Year / Version:  
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Description

This project reconciles the Maryland National-Capital Park and Planning Commission's request with the County Executive's recommendation based on affordability considerations. The FY21-26 CIP was developed under constrained resources. For example, through the Spending Affordability Guideline process, general obligation bond and PAYGO funding were reduced by $99 million over the six-year period to ensure greater operating budget flexibility. In addition, school and transportation impact taxes that free up general obligations for other uses, are estimated to be $68.3 million below the FY19-24 six-year funding.

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$-18.1M Total
Expenditures/Funding
$-18.1M 6 Year Total
Expenditures/Funding
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Cost Change

Reductions shown in this PDF are based on General Obligation (G.O.) bonds and a desire to postpone decisions on increasing Current Revenue: General uses until the broader operating budget context is clearer.
Budget Snapshot
$-18.1M Total
Expenditures/Funding
$-18.1M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871747
Date Last Modified04/02/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other-1809800-18098-3648-4094-1596-2326-3267-31670
Total Expenditures-1809800-18098-3648-4094-1596-2326-3267-31670
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: CUPF00000000000
Current Revenue: General-234200-2342-302-302-402-402-467-4670
G.O. Bonds-1575600-15756-3346-3792-1194-1924-2800-27000
M-NCPPC Bonds00000000000
Program Open Space00000000000
Total Funding Sources-1809800-18098-3648-4094-1596-2326-3267-31670
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request-3648
Year First AppropriationFY16
Appropriation FY 22 Request-4094
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0